Mid-Columbia Health Foundation in The Dalles, Oregon (OR)

Mid-Columbia Health Foundation
Employer Identification Number (EIN)	930854433
Name of Organization	Mid-Columbia Health Foundation
Address	1700 E 19th St, The Dalles, OR 97058-3317
Activities	Fundraising
Subsection	Charitable Organization
Ruling Date	05/1984
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,375,144
Amount of Income	$1,652,472
Form 990 Revenue Amount	$972,050

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		11	5
Did the organization file all required federal employment tax returns?		Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$605,397	$681,103
Total estimated amount of other compensation from the organization and related organizations	$158,406	$161,131
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,083,199	$845,866	$972,050
Contributions, Gifts, Grants and Other Similar Amounts	$940,397	$762,248	$822,899
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$34,494	$40,784	$43,183
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$36,020	$-58,786	$4,841
Gross amount from sales of assets other than inventory (Securities / Other)	$1,743,658 / $0	$1,219,450 / $0	$650,517 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,707,638 / $0	$1,277,955 / $281	$645,676 / $0
Gain or (loss) (Securities / Other)	$36,020 / $0	$-58,505 / $-281	$4,841 / $0
Net income/loss from fundraising events	$36,102	$59,787	$52,393
Gross income from fundraising events	$64,585	$85,024	$87,139
Less: direct expenses	$28,483	$25,237	$34,746
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$36,186	$41,833	$48,734
722210		$41,833	$48,734
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$931,589	$879,221	$1,079,598
Grants and other assistance to domestic organizations and domestic governments		$311,316	$460,248
Grants and other assistance to domestic individuals		$88,146	$91,145
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$266,486	$257,234	$269,502
Pension plan accruals and contributions		$0	$12,069
Other employee benefits		$36,279	$340
Payroll taxes	$0	$0	$19,438
Fees for services (non-employees)
Management		$0	$144,342
Legal		$0	$0
Accounting		$2,900	$3,000
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$7,756	$8,157
Other		$125,380	$0
Advertising and promotion		$0	$9,889
Office expenses		$0	$0
Information technology		$0	$13,311
Royalties		$0	$0
Occupancy		$18,848	$21,633
Travel		$791	$1,925
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$313	$313
Insurance		$0	$0
Other expenses		$24,296	$16,343
Other expenses		$4,317	$6,523
Other expenses		$1,645	$1,420

	2011	2012	2013
Balance Sheet
Total assets	$3,075,338	$3,265,138	$3,375,144
Cash - non-interest-bearing		$331,385	$249,033
Savings and temporary cash investments		$729,286	$715,134
Pledges and grants receivable, net		$22,642	$35,272
Accounts receivable, net		$42,559	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$2,439
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$3,846	$4,227
Land, buildings, and equipment: cost or other basis		$2,832	$2,519
Investments - publicly traded securities		$1,850,938	$2,028,512
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$281,650	$338,008
Total liabilities	$242,826	$309,086	$200,078
Accounts payable and accrued expenses		$5,688	$9,572
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$303,398	$190,506
Total net assets or fund balances	$2,832,512	$2,956,052	$3,175,066
Unrestricted net assets		$1,711,492	$2,078,568
Temporarily restricted net assets		$879,926	$727,746
Permanently restricted net assets		$364,634	$368,752
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$2,076,564
Subtotal Support	$2,600,146
Gifts, grants, contributions, and membership fees received	$2,600,146
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$523,582
Total Support	$2,719,404
Public Support	$2,600,146
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$119,258
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$453,135

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Mid-Columbia Health Foundation to others? (optional)

Yes

Add photo of Mid-Columbia Health Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.133.129.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Disabled American Veterans, Yamhill County Chapter 5 in Mcminnville, OR
Art And Wanda Peace Ministries in Oakland, OR
Chiloquin Ridge Riders Inc in Chiloquin, OR
Fastpitch Cares in Portland, OR
Right To Survive in Portland, OR
Northwest Dog Project in Eugene, OR
Council Of Full Gospel Pentecostal Churches Inc in Scappoose, OR
Rebels Roost Recovery Club in Prineville, OR
Crooked River Ranch Club & Maintenance Association in Terrebonne, OR
Eritrean Community Association Of Oregon in Portland, OR

Recently Added Reviews

Disabled American Veterans, Yamhill County Chapter 5 in Mcminnville, OR

Art And Wanda Peace Ministries in Oakland, OR

Chiloquin Ridge Riders Inc in Chiloquin, OR

Fastpitch Cares in Portland, OR

Right To Survive in Portland, OR

Northwest Dog Project in Eugene, OR

Council Of Full Gospel Pentecostal Churches Inc in Scappoose, OR

Rebels Roost Recovery Club in Prineville, OR

Crooked River Ranch Club & Maintenance Association in Terrebonne, OR

Eritrean Community Association Of Oregon in Portland, OR

Id	Name	Address	State	Established	Total Income
Other organizations in Oregon
1	Mid Columbia Livestock Show Assn Corp	316 E Third Street, The Dalles, OR 97058	OR	1949-01	$0
2	Mid Valley Fast Pitch Teams	PO BOX 146, Crawfordsvlle, OR 97336-0146	OR	2005-11	$2,975
3	Mid Valley Learning Center	PO BOX 605, Albany, OR 97321-0185	OR	1999-02	$59,636
4	Center For Hope And Safety	605 Center St Ne, Salem, OR 97301-3749	OR	1978-10	$2,182,582
5	Mid Willamette Watershed Alliance	PO BOX 548, Salem, OR 97308-0548	OR	2002-04	$91,260
6	Mid-Columbia Board Of Realtors	PO BOX 1434, Hood River, OR 97031	OR	1975-04	$25,811
7	Mid-Columbia Child And Family Center Inc	P O Box 931, The Dalles, OR 97058	OR	1980-03	$25,155
8	Mid-Columbia Childrens Council Inc	1100 E Marina Way Ste 215, Hood River, OR 97031-2353	OR	1992-06	$5,811,870
9	Mid-Columbia Community Action Council Inc, Home Energy Auditing And Testing	312 E 4th St, The Dalles, OR 97058-2208	OR	1966-12	$2,726,008
10	Mid-Columbia Grace House	624 E 12th Street, The Dalles, OR 97058	OR	2006-01	$35,086
11	Mid-Columbia Health Foundation	1700 E 19th St, The Dalles, OR 97058-3317	OR	1984-05	$1,652,472
12	Mid-Columbia Senior Center Inc	1112 W 9th St, The Dalles, OR 97058-1010	OR	1992-11	$126,308
13	Mid Lane Cares	PO BOX 344, Veneta, OR 97487-0344	OR	1978-05	$386,938
14	Mid-North Animal Shelter Foundation, A Private Operating Foundation	PO BOX 1839, Brookings, OR 97415-0048	OR	1971-11	$23,284
15	Independent Electrical Contractors Inc, Mid-Oregon Chapter Iec	1907 Garden Ave Ste 207, Eugene, OR 97403-1962	OR	2000-03	$142,433
16	Mid-Valley Association Of Health Underwriters	PO BOX 493, Salem, OR 97308-0493	OR	1999-03	$59,330
17	Mid-Valley Bicycle Club	Po 1373, Corvallis, OR 97339-1373	OR	2001-04	$0
18	Mid-Valley Cancer Care Community	4805 Eola Dr Nw, Salem, OR 97304-3313	OR	2006-05	$52,225
19	Mid-Valley Christian Academy	1483 N 16th St, Monmouth, OR 97361-8904	OR	2006-09	$346,645
20	Mid-Valley Fellowship	PO BOX 3141, Albany, OR 97321-0703	OR	1999-08	$72,599

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Mid-Columbia Health Foundation and has no official or unofficial affiliation with Mid-Columbia Health Foundation